Auditing & Assurance

Audit services

• ISO 27001 Audit & Certification: Gap analysis, remediation roadmap, internal audit, and certification support for your ISMS.
• ISO 9001 Audit & Certification: Quality management system assessment, documentation review, and certification preparation.
• IT Audit: Review of IT governance, infrastructure, applications, access control, change management, and business continuity.
• IT Security Audit: Technical and policy-level review of security controls, configurations, and risk posture.
• SOC 2 Audit & Readiness: Control mapping, evidence preparation, and pre-audit assessment against the Trust Services Criteria.
• PCI DSS Compliance: Scoping, gap assessment, and remediation support for organizations handling cardholder data.
• GDPR Readiness: Data mapping, privacy gap assessment, and policy and process alignment for personal data protection.
• VA/PT Services: Vulnerability assessment and penetration testing for network, web, mobile, API, and cloud, with risk-rated findings and fix guidance.
• IS Audit
• SCADA Security Audit
• Energy Audit

Methodology (high level)

• Scope & objectives definition
• AI-assisted evidence collection and automated technical checks
• Expert validation of findings (human-in-the-loop)
• Risk-based findings with severity and business impact
• Practical remediation roadmap and executive summary
• Re-validation and closure support

If you want, we can add industry-specific templates (banks, telecom, utilities, government).